Civic Intelligence

North Texas Capacity Builders Inc.

990 • Fiscal year 2018 • EIN 75-2660320

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 16, 2019

Organization Profilewww.ntcapacitybuilders.org
112 West Elmore AveDallas, TX 75224

(469) 608-9030

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

79th percentile

$6,413

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

98th percentile

804%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-5.9%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$9,048

Up $8,047 (+804%) from 2017

Net Assets

Up

$9,048

Up $9,716 (+1454%) from 2017

Liabilities

Down

$0

Down $1,669 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin48th percentile

Revenue

Down

$422,279

Down $26,700 (-5.9%) from 2017

Expenses

Down

$412,563

Down $34,002 (-7.6%) from 2017

Net Income

Up

$9,716

Up $7,302 (+302%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500K-$1.0MAssets 2016: $0Liabilities 2016: $858Net Assets 2016: -$8582016Assets 2017: $1,001Liabilities 2017: $1,669Net Assets 2017: -$6682017Assets 2018: $9,048Liabilities 2018: $0Net Assets 2018: $9,0482018Assets 2019: $134,900Liabilities 2019: $0Net Assets 2019: $134,9002019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $172,214Liabilities 2021: $167,443Net Assets 2021: $4,7712021Assets 2022: $441,012Liabilities 2022: $155,599Net Assets 2022: $285,4132022Assets 2024: $71,640Liabilities 2024: $659,841Net Assets 2024: -$588,2012024

Highlighted filing

2018

Assets$9,048
Liabilities$0
Net Assets$9,048
Open 2018 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2016: $132,758Expenses 2016: $133,616Net Income 2016: -$8582016Revenue 2017: $448,979Expenses 2017: $446,565Net Income 2017: $2,4142017Revenue 2018: $422,279Expenses 2018: $412,563Net Income 2018: $9,7162018Revenue 2019: $628,191Expenses 2019: $91,951Net Income 2019: $536,2402019Revenue 2020: $68,111Expenses 2020: $59,787Net Income 2020: $8,3242020Revenue 2021: $136,150Expenses 2021: $125,849Net Income 2021: $10,3012021Revenue 2022: $735,443Expenses 2022: $324,741Net Income 2022: $410,7022022Revenue 2024: $133,687Expenses 2024: $144,926Net Income 2024: -$11,2392024

Highlighted filing

2018

Revenue$422,279
Expenses$412,563
Net Income$9,716
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 16, 2019
Return Version
2018v3.1
Gross Receipts
$422,279
Mission and Program Overview

Mission

Raise funds to build homes for needy veterans as well as organize groups to build tiny home designed to provide shelter for homeless veterans in compliance with its exempt purpose.

To renovate the homes of needy veterans as well as construct tiny home designed to provide shelter for homeless Vetrans in compliance with its exempt purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,001$9,048▲ $8,047
Total Assets$1,001$9,048▲ $8,047
Liabilities
Accounts Payable and Accrued Expenses$1,659--
Grants Payable$10--
Total Liabilities$1,669$0▼ $1,669
Net Assets / Fund Balance
Unrestricted Net Assets$-668$9,048▲ $9,716
Total Net Assets Fund Balance$-668$9,048▲ $9,716
Total Liabilities and Net Assets / Fund Balance$1,001$9,048▲ $8,047
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Valerie BallardExecutive DirectorPT$6,413$6,413

Board Members and Trustees

NameTitle
Patsy PeaBoard President
Jimmy HendersonBoard Member
Sheilah TuckerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$405,062
Program Service Revenue
$16,587
Investment Income
$0
Other Revenue
$630
All Other Contributions
$405,062
Change in Net Assets
$9,716

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$225,826Contributors cost
Other Non Cash Contri Table2$57,847Number of hours contributed
Other Non Cash Contri Table2$42,600Std rate per sq ft for area
Other Non Cash Contri Table1$20,800Market rate rental value
Total Noncash Contributions8$347,073-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$406,150
Salaries, Compensation, and Employee Benefits$6,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$36,200$7,974-$44,174
Fees for Services Management$37,165$4,130-$41,295
Current Officers, Directors, Trustees, and Key Employees$5,772$641-$6,413
Other Expenses$5,766$641-$6,407
Travel$4,720$524-$5,244
Office Expenses-$3,176-$3,176
Fees for Services Accounting-$500-$500
All Other Expenses$218--$218
Total Functional Expenses$381,652$30,911$0$412,563
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11

“The governing body reviews the 990 before filing.”

Filing and Contact Details

Filer

Filer Name
North Texas Capacity Builders
EIN
75-2660320
Phone
4696089030
Address
112 WEST ELMORE AVE, DALLAS, TX 75224

Signing Officer

Name
Valerie Ballard
Title
Executive Director
Signed
2019-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valarie Ballard
Formed
2000
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Neal A Walker CPA
Address
400 N St Paul Street Ste 1210, Dallas, TX 75201
Preparer
Neal A Walker
Phone
9722239700
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 19

“The organizations governing documents, etc. are open to the public during normal business hours.”

Raw XML Appendix366 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01669
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01669
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-668
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09048
IRS990/TotalProgramServiceExpensesAmt0381652
IRS990/TotalProgramServiceRevenueAmt016587
IRS990/TotalReportableCompFromOrgAmt06413
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017217
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0422279
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01001
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09048
IRS990/TravelGrp/ManagementAndGeneralAmt0524
IRS990/TravelGrp/ProgramServicesAmt04720
IRS990/TravelGrp/TotalAmt05244
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-668
IRS990/UnrestrictedNetAssetsGrp/EOYAmt09048
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0738 SEABEACH RD
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075232
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.ntcapacitybuilders.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VALERIE BALLARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH TEXAS CAPACITY BUILDERS
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0752660320
ReturnHeader/Filer/PhoneNum04696089030
ReturnHeader/Filer/USAddress/AddressLine1Txt0112 WEST ELMORE AVE
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075224
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AE38A90397D2A1ABF1C300048A431C104D76540B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0499C2C809B108F3B0DA097F79AE33ED11471E9F2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.97.232.98
ReturnHeader/FilingSecurityInformation/IPDt02019-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm023:13:54
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Neal A Walker CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 N St Paul Street Ste 1210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075201
ReturnHeader/PreparerPersonGrp/PhoneNum09722239700
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Neal A Walker
ReturnHeader/ReturnTs02019-11-16T06:22:49-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,048
Liabilities
$0
Net assets
$9,048
Revenue
$422,279
Expenses
$412,563
Net income
$9,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$6.60$5.88$1.34$1.45$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$1.56$2.85$7.35$3.25$4.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$1.67$0.05$1.36$1.26$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.68$0.60$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$6.28$0.92$5.36
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$4.22$4.13$0.10
2017Summary only. Only limited summary data is available for this year.$0.01$0.02$0.01$4.49$4.47$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.01$0.01$1.33$1.34$0.01